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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcars.com.au
Invoice To:
Steel
Invoice No:1501
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$119.00
Job# Reference Description Fare Extras Total
107602 6:30 AM 05-09-2017 (Sedan) Mr Graeme Paterson
ARMADALE VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $119.00
This invoice includes a total GST of $10.82.
Remittance Advice Customer Name:
Steel		 TAX INVOICE# 1501
Total Invoice Amount $119.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1501 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042